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TENNESSEE
DEPARTMENT OF REVENUE |
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SUMMARY OF COLLECTIONS |
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| August
2007 |
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PAGE # 3 |
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| CLASS OF TAX |
2006 |
2007 |
GAIN OR LOSS |
PER CENT |
|
|
| FRANCHISE |
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|
|
|
|
| 11401-11403 Tax |
9,139,228.85 |
16,457,803.17 |
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| TOTAL |
9,139,228.85
|
16,457,803.17 |
7,318,574.32 |
80.08% |
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| EXCISE |
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| 11501-11503 Tax |
18,983,871.93 |
28,107,292.52 |
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| TOTAL |
18,983,871.93
|
28,107,292.52 |
9,123,420.59 |
48.06% |
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| INCOME |
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| 10601Pre-Income Tax |
(1,476,304.22) |
(4,073,940.72) |
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| 106026% Tax |
4,171,864.89 |
5,446,002.55 |
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| 10603Penalties & Interest |
140,866.00 |
200,146.05 |
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| TOTAL |
2,836,426.67
|
1,572,207.88 |
(1,264,218.79) |
-44.57% |
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| INHERITANCE,GIFT,ESTATE |
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| 11601Inheritance |
6,725,530.44 |
7,009,991.23 |
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| 11602 Gift Tax Class A |
393,087.12 |
721,426.53 |
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| 11603Estate Tax |
(4,900.91) |
27,273.72 |
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| 11604 Generation Skip |
0.00 |
(5.01) |
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| 11605 Gift Tax Class B |
21,890.85 |
(2,942.81) |
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| 11606 Pre-Gift Tax |
(158,546.60) |
(348,243.46) |
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| 11607 Prepaid Inheritance |
(152,563.03) |
1,886,755.52 |
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| TOTAL |
6,824,497.87 |
9,294,255.72 |
2,469,757.85 |
36.19% |
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| GASOLINE |
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| 10201 Tax |
49,684,167.75 |
52,059,423.98 |
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| 10202 Gasoline Highway Users |
0.00 |
0.00 |
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| 10203 Hwy. Users Fuel Permits |
9,000.00 |
13,500.00 |
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| 10204 Crude Oil & Natural
Gas |
0.00 |
0.00 |
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| 10205 Penalty &
Interest-Reg |
34,860.36 |
414.51 |
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| 10206 Penalty &
Interest-Hwy. Users |
0.00 |
0.00 |
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| 10207 Alcohol Fees |
0.00 |
0.00 |
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| TOTAL |
49,728,028.11 |
52,073,338.49 |
2,345,310.38 |
4.72% |
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| PETROLEUM SPECIAL TAX |
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| 10401 Tax |
3,830,191.76 |
3,908,987.05 |
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| 10402 Penalties &
Interest |
1,232.06 |
504.63 |
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| 10403 Environment Assurance
Fee |
1,486,965.10 |
1,520,422.73 |
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| TOTAL |
5,318,388.92 |
5,429,914.41 |
111,525.49 |
2.10% |
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| TOBACCO |
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| 11801 Cigarette Stamps |
10,111,888.78 |
15,157,114.51 |
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| 11802 Cigar & Other
Tobacco Products |
778,354.47 |
2,605,938.37 |
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| 11803 Fair Trade Info |
26,720.41 |
12,701.31 |
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| 11804 Licenses-Retail Dealer |
150.00 |
80.00 |
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| 11805 Licenses-Other |
20.00 |
75.00 |
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| 11806 Contraband (All Types) |
0.00 |
0.00 |
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| 11807 Confiscated Tobacco
Products |
0.00 |
0.00 |
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| 11808 Penalty |
5,744.14 |
10,628.64
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| TOTAL |
10,922,877.80 |
17,786,537.83 |
6,863,660.03 |
62.84% |
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| BEER |
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| 10901 Beer Barrellage |
1,514,675.17 |
1,835,089.56 |
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| 10902 Certificate of
Registration |
0.00 |
0.00 |
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| 10903 Transportation Permits |
0.00 |
0.00 |
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| 10904 Contraband |
0.00 |
0.00 |
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| 10905 Penalty & Interest |
60.00 |
2,967.37 |
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| 10906 Wholesale Beer |
83,744.25 |
61,871.48 |
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| 10907 Wholesale License |
0.00 |
0.00 |
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| 10908 Common Carrier Beer Tax |
97.74 |
56.46 |
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| TOTAL |
1,598,577.16
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1,899,984.87
|
301,407.71 |
18.85% |
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| |
TENNESSEE DEPARTMENT OF
REVENUE |
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| |
SUMMARY OF COLLECTIONS |
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|
| August 2007 |
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|
PAGE # 4 |
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| CLASS OF TAX |
2006 |
2007 |
GAIN OR LOSS |
PER CENT |
|
| MOTOR VEHICLE REGISTRATION |
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| 10501 Registration Fees |
14,878,369.08 |
15,113,781.48 |
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| 10502 Drive-Out Tags |
451,753.50 |
481,079.50 |
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| 10503 Temp. Operators Permits |
2,142.00 |
2,663.00 |
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| 10504 Fines |
38,915.31 |
15,770.77 |
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| 10505 Miscellaneous |
20,976.77 |
4,226.63 |
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| 10506 International
Registration |
5,117,605.85 |
4,887,202.83 |
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| 10507 Personalized
Registration |
33,946.00 |
29,422.00 |
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| 10508 Handicapped
Registration |
19,481.53 |
10,613.00 |
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|
|
| 10509 Over Weight Truck Fines |
126,664.56 |
110,814.48 |
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|
|
| 10510 Inquiry Information
Fees |
2,685.50 |
2,639.10 |
|
|
|
| 10511 Fleet Registration |
(55,304.94) |
57,709.23 |
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|
| 10512 Trip Permits |
12,000.00 |
0.00 |
|
|
|
| 10513 International
Reg.(IFTA) |
0.00 |
0.00 |
|
|
|
| 10514 International Reg.
(Safety) |
128,637.90 |
122,846.41 |
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|
|
| 10515 International Reg.
(Revenue) |
0.00 |
0.00 |
|
|
|
| 10521 International Reg.
(Safety Fees) |
0.00 |
0.00 |
|
|
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| TOTAL |
20,777,873.06
|
20,838,768.43
|
60,895.37
|
0.29% |
|
| MOTOR
VEHICLE TITLE |
1,055,106.49 |
1,024,849.45 |
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|
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| TOTAL |
1,055,106.49 |
1,024,849.45 |
(30,257.04) |
-2.87% |
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| MIXED DRINK |
|
|
|
|
|
| 11101 Tax |
4,195,921.59 |
4,464,008.36 |
|
|
|
| 11102 Licenses |
0.00 |
0.00 |
|
|
|
| TOTAL |
4,195,921.59
|
4,464,008.36
|
268,086.77 |
6.39% |
|
| BUSINESS |
|
|
|
|
|
| 12001 Counties Tax |
(6,850,514.39) |
158,073.88 |
|
|
|
| 12002 Cities Tax |
(177,278.99) |
15,180.95 |
|
|
|
| 12003 State Tax |
9,791,580.16 |
1,116,201.47 |
|
|
|
| 12004 County Delinquent |
164,384.47 |
127,619.39 |
|
|
|
| 12005 City Delinquent |
152,642.20 |
125,775.64 |
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|
|
| TOTAL |
3,080,813.45
|
1,542,851.33
|
(1,537,962.12) |
-49.92% |
|
| PRIVILEGE |
|
|
|
|
|
| 10701 Realty Transfer |
13,909,382.11 |
13,761,883.92 |
|
|
|
| 10702 Co. Officials
Retirement Fees |
97,803.68 |
94,439.50 |
|
|
|
| 10703 Civil or City Court |
(419.37) |
(9.14) |
|
|
|
| 10704 Criminal Cases |
59.35 |
3.92 |
|
|
|
| 10705 Education |
8.91 |
0.49 |
|
|
|
| 10706 Criminal Injuries Comp |
284,001.16 |
318,883.04 |
|
|
|
| 10707 Penalties |
19,130.99 |
37,626.41 |
|
|
|
| 10708 Attorneys Reimbursement |
12.25 |
0.67 |
|
|
|
| 10709 Marriage License |
82,984.23 |
96,776.16 |
|
|
|
| 10710 Tire Tax |
82,078.05 |
221,372.28 |
|
|
|
| 10711 General Sessions Tax |
0.88 |
0.02 |
|
|
|
| 10712 Gen. Sess. Judges
Retirement |
0.00 |
0.00 |
|
|
|
| 10713 Professional Tax |
414,969.01 |
518,898.72 |
|
|
|
| 10714 Used Oil |
(118,284.06) |
54,505.06 |
|
|
|
| 10715 Auto Rental Surcharge |
31,144.65 |
310,779.99 |
|
|
|
| 10716 Realty Mortgage |
6,595,224.18 |
6,737,115.99 |
|
|
|
| 10717 UCC |
586,921.62 |
1,099,801.30 |
|
|
|
| 10718 Attorneys
Administrative Fee |
107,960.41 |
99,714.71 |
|
|
|
| 10719 Forfeiture of Bonds |
41,311.16 |
12,969.22 |
|
|
|
| 10720 Sex Offenders |
3,830.87 |
4,051.44 |
|
|
|
| 10721 Domestic Violence |
563.33 |
142.26 |
|
|
|
| 10722 Civil/Legal Rep.
Indigents |
(319.96) |
0.06 |
|
|
|
| 10723 Fingerprinting |
1,014.62 |
0.25 |
|
|
|
| 10724 Public Defender |
228.80 |
1.60 |
|
|
|
| 10725 1992 Increase |
95.34 |
0.67 |
|
|
|
| 10726 Bail Bond Fee |
39,937.60 |
46,640.71 |
|
|
|
| 10727 Aggravated Assault |
5,481.77 |
4,210.27 |
|
|
|
| 10728 Marriage License
Increase 2002 |
168,287.77 |
204,386.25 |
|
|
|
| 10729 Drug Violation Cases |
8,943.06 |
12,717.23 |
|
|
|
| 10730
Sexual Assault |
7,441.44 |
4,292.32 |
|
|
|
| 10731 Drug Violation -No
Treatment |
111,310.91 |
131,618.12 |
|
|
|
| 10732 Driving While Impaired |
8,307.95 |
6,561.26 |
|
|
|
| 10733 Municipal Training
Education |
27,873.22 |
30,746.21 |
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|
|
| 10734
Blood Alcohol |
68,386.69 |
85,374.53
|
|
|
|
| 10735 Litigation |
1,828,980.37 |
1,874,616.43 |
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|
|
| TOTAL |
24,414,652.99
|
25,770,121.87
|
1,355,468.88
|
5.55% |
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| |
TENNESSEE DEPARTMENT OF
REVENUE |
|
|
|
SUMMARY OF COLLECTIONS |
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|
|
| August 2007 |
|
|
PAGE # 5 |
|
| CLASS OF TAX |
2006 |
2007 |
GAIN OR LOSS |
PER CENT |
|
| GROSS RECEIPTS |
|
|
|
|
|
| 10801 Bottlers |
9,273,807.43 |
6,764,010.13 |
|
|
|
| 10802 Gas, Water, Power &
Light |
1,767,848.16 |
4,971,052.03 |
|
|
|
| 10803 Mixing Bars, Clubs,
etc. |
10,094.07 |
12,969.50 |
|
|
|
| 10804 Public Utilities -
Other |
0.00 |
0.00 |
|
|
|
| 10805 Telephone &
Telegraph |
0.00 |
0.00 |
|
|
|
| 10806 Theatres |
0.00 |
0.00 |
|
|
|
| 10807 Fire Arms |
0.00 |
0.00 |
|
|
|
| 10809 Vending Machines |
907.56 |
1,142.54 |
|
|
|
| 10810 Bottlers |
2,646,253.96 |
2,017,451.66 |
|
|
|
| 10811 Vending Registration |
0.00 |
2.00 |
|
|
|
| 10812 Vending Decals |
0.00 |
5.00 |
|
|
|
| TOTAL |
13,698,911.18 |
13,766,632.86 |
67,721.68 |
0.49% |
|
| TVA IN LIEU |
18,344,253.32 |
21,114,561.35 |
|
|
|
| TOTAL |
18,344,253.32
|
21,114,561.35
|
2,770,308.03
|
15.10% |
|
| ALCOHOLIC BEVERAGES |
|
|
|
|
|
| 11001 Alcohol Tax |
2,062,704.56 |
2,278,457.35 |
|
|
|
| 11002 Wine Tax |
597,009.08 |
706,629.62 |
|
|
|
| 11003 Licenses |
0.00 |
490.00 |
|
|
|
| 11004 Permits |
0.00 |
0.00 |
|
|
|
| 11005 Confiscated Equip.
Rolling |
0.00 |
0.00 |
|
|
|
| 11006 Confiscated Prop. Other |
0.00 |
0.00 |
|
|
|
| 11007 Confiscated Alcoholic
Bevg. Sale |
0.00 |
0.00 |
|
|
|
| 11008 Confisc. Alcoholic
Bevg. Tax Pd |
0.00 |
0.00 |
|
|
|
| 11009 Conf. Alcohol Bev. City
& Cty 90% |
0.00 |
0.00 |
|
|
|
| 11010 Conf. Vehicles City
& Cnty 50% |
0.00 |
0.00 |
|
|
|
| 11011 Brand Registration |
21,942.62 |
27,208.06 |
|
|
|
| 11012 Tn. Wine |
0.00 |
0.00 |
|
|
|
| 11013 Wine Tax |
24,215.96 |
26,706.66 |
|
|
|
| 11014 Common Spirit Tax |
399.90 |
263.64 |
|
|
|
| 11015 Common Spirit Wine Tax |
336.07 |
231.93 |
|
|
|
| 11016 Distiller'sTax |
557.95 |
661.00 |
|
|
|
| 11017 Enforcement Tax |
27,058.28 |
28,249.15 |
|
|
|
| 11018 Wine Enforcement Tax |
28,119.72 |
32,408.77 |
|
|
|
| TOTAL |
2,762,344.14 |
3,101,306.18 |
338,962.04 |
12.27% |
|
| COIN
AMUSEMENT |
|
|
|
|
|
| 11901 Coin Tax |
17,830.00 |
12,220.00 |
|
|
|
| 11902 Penalty & Interest |
0.00 |
799.51 |
|
|
|
| 11903 Confiscated |
0.00 |
0.00 |
|
|
|
| 11904 License Fee |
17,750.00 |
13,015.00 |
|
|
|
| 11905 License Fee Penalty
& Interest |
0.00 |
0.00 |
|
|
|
| TOTAL |
35,580.00 |
26,034.51
|
(9,545.49) |
-26.83% |
|
| SALES -10101 Sales |
477,317,444.50 |
489,336,817.31 |
|
|
|
| 10102 State Cable TV |
2,239,526.52 |
2,643,825.95 |
|
|
|
| 10103 State Interstate
Telecomm Sales |
2,454,602.33 |
1,989,258.68 |
|
|
|
| 10104 State Sales 1% Increase
2002 |
72,180,309.94 |
73,647,655.73 |
|
|
|
| 10105 State Sales Single
Article |
4,227,324.46 |
4,234,584.22 |
|
|
|
| TOTAL |
558,419,207.75
|
571,852,141.89 |
13,432,934.14
|
2.41% |
|
| MOTOR VEHICLE FUEL |
|
|
|
|
|
| 10301 Tax Regular Diesel |
16,193,671.87 |
12,736,637.76 |
|
|
|
| 10302 Regular L. P. |
7,033.32 |
5,538.88 |
|
|
|
| 10303 Hwy. Users Diesel |
0.00 |
0.00 |
|
|
|
| 10304 Hwy. L. P. |
0.00 |
0.00 |
|
|
|
| 10305 Prepaid Diesel |
0.00 |
0.00 |
|
|
|
| 10306 Penalty & Interest
Hwy. Users |
0.00 |
0.00 |
|
|
|
| 10307 Penalty &
Interest-Reg. |
5,943.62 |
4,320.52 |
|
|
|
| 10308 Dyed Fuel |
3,586.63 |
9,000.00 |
|
|
|
| TOTAL |
16,210,235.44 |
12,755,497.16 |
(3,454,738.28) |
-21.31% |
|
| Coal
Severance |
|
|
|
|
|
| 11201-11202
Tax |
50,379.58 |
38,308.00 |
|
|
|
| TOTAL |
50,379.58
|
38,308.00 |
(12,071.58) |
-23.96% |
|
| Gas
& Oil Severance |
|
|
|
|
|
| 11301-11302
Tax |
88,083.47 |
147,060.83 |
|
|
|
| TOTAL |
88,083.47
|
147,060.83
|
58,977.36 |
66.96% |
|
| Unauthorized Substance |
|
|
|
|
|
| 14801 Marijuana |
28,982.15 |
44,596.18 |
|
|
|
| 14802
Cocaine |
13,563.41 |
7,693.61 |
|
|
|
| 14803
Other Drugs |
16,150.50 |
86,585.71 |
|
|
|
| 14804
Alcohol |
363.14 |
0.00 |
|
|
|
| 14805 Penalty & Interest |
20,628.94 |
43,240.77 |
|
|
|
| 14806
Stamps |
0.00 |
0.00 |
|
|
|
| TOTAL |
79,688.14
|
182,116.27
|
102,428.13 |
128.54% |
|
| GRAND TOTAL |
768,564,947.91
|
809,245,593.38
|
40,680,645.47 |
5.29% |
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